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h' it "A" <br /> Resolution No. 2004-120 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Jason . B�own, Budget Director <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> 2. Expenses (continued) <br /> Municipal Services Taxing Unit/ 00410872-012170 $1,088 $0 <br /> Recreation/ Medicare <br /> Municipal Services Taxing Unit/ 00410872-035290-04038 $10,000 $0 <br /> Recreation/ Operating Supplies <br /> Municipal Services Taxing Unit/ 00419981-099910 $100,000. $0 <br /> Reserve for Contingencies <br /> Transportation Fund/ Road & 11121441-011140 $90,000 $0 <br /> Bridge/Overtime <br /> Transportation Fund/ Road & <br /> Bridge/ Social Security 11121441-012110 $5,580 $0 <br /> Transportation Fund/ Road & 11121441-012120 $7,551 $0 <br /> Bridge/ Retirement <br /> Transportation Fund/ Road & 11121441-012140 $8,307 $0 <br /> Bridge/Workers Comp. <br /> Transportation Fund/ Road & 11121441-012170 $1,305 $0 <br /> Bridge/ Medicare <br /> Transportation Fund/ Road & 11121441-035290 $20,000 $0 <br /> Bridge/Operating Supplies <br /> Transportation Fund/ Public Works/ 11124319-011140 $25,000 $0 <br /> Overtime <br /> Transportation Fund/ Public Works/ 11124319-012110 $1,550 $0 <br /> Social Security <br /> Transportation Fund/ Public Works/ 11124319-012120 $2,098 $0 <br /> Retirement <br /> Transportation Fund/ Public Works/ 11124319-012140 $125 $0 <br /> Workers Comp. <br /> Transportation Fund/ Public Works/ 11124319-012170 $363 $0 <br /> Medicare <br /> Transportation Fund/ Public Works/ 11124319-035290-04038 $10,000 $0 <br /> Operating Supplies <br /> Transportation Fund/ Engineering/ 11124441-011140 $10,000 $0 <br /> Overtime <br /> Transportation Fund/ Engineering/ 11124441-012110 $620 $0 <br /> Social Security <br /> Transportation Fund/ Engineering/ 11124441-012120 $839 $0 <br /> Retirement <br /> F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />